1
Enquiry period
with 23.05.2024 16:56
to 27.05.2024 17:48
2
Bidding period
with 27.05.2024 17:48
to 06.06.2024 14:00
3
Auction
with 07.06.2024 15:00
to 07.06.2024 15:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 792 000 MDL
Period of clarifications: 23 May 2024, 16:56 - 27 May 2024, 17:48
Submission of proposals: 27 May 2024, 17:48 - 6 Jun 2024, 14:00

Supplier technical support:

(+373) 79999801

Servicii de alimentatie a copiilor la tabăra de odihnă Codreanca, or. Cornești r-ul Ungheni

Information about customer
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, STR.NATIONALA 9
Web site
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The contact person
Full name
Iulia Pancu
Contact phone
023622748
Purchase data
Date created
23 May 2024, 14:17
Date modified
7 Jun 2024, 15:34
Achizitii.md ID
21229466
CPV
55500000-5 - Servicii de cantină şi servicii de catering
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
202405231654_declaratie privind confirmarea identitatii si neincadrarea situatia condamnarii.doc
Bidding Documents
declaratie privind confirmarea identitatii si neincadrarea situatia condamnarii
23.05.24 16:56
202405231653_ds_bunuri_servicii_omf_115_15_09_2021.docx
Bidding Documents
documentatia standard
23.05.24 16:56
202405231653_Anunt de participare COP.pdf
Bidding Documents
anunt de participare
23.05.24 16:56
202405231653_duae_ro_0.doc
Bidding Documents
DUAE
23.05.24 16:56
202405231653_Caiet de sarcini COP.pdf
Bidding Documents
caiet de sarcini
23.05.24 16:56
Only authorized platform users may ask questions during the clarification period.